|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPPATHUR
|
TN-25-006-006-001/107
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116119
|
10/05/2022
|
RAJESWARI
|
2925006WL003751
|
RAJESWARI
|
00089
|
CBIN0283597
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJESWARI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/250
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116123
|
10/05/2022
|
ALAGUMEENAL
|
2925006WL003751
|
ALAGUMEENAL
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGUMEENAL
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-006/622
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116131
|
10/05/2022
|
VEERAMMAL
|
2925006WL003751
|
VEERAMMAL
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/87
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116128
|
10/05/2022
|
GEETHA
|
2925006WL003751
|
GEETHA
|
00176
|
IDIB000T037
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/122
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116120
|
10/05/2022
|
PALANIYAPPAN
|
2925006WL003751
|
PALANIYAPPAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIYAPPAN
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/161
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116121
|
10/05/2022
|
JOTHILAKSHMI
|
2925006WL003751
|
JOTHILAKSHMI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHILAKSHMI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/217
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116122
|
10/05/2022
|
SUSILA
|
2925006WL003751
|
SUSILA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUSILA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/49
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116124
|
10/05/2022
|
DEVI
|
2925006WL003751
|
DEVI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEVI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/800
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116127
|
10/05/2022
|
MEENAKSHI
|
2925006WL003751
|
MEENAKSHI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENAKSHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-006/652
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116132
|
10/05/2022
|
ALAGUDEVI
|
2925006WL003751
|
ALAGUDEVI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGUDEVI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-006/729
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116133
|
10/05/2022
|
SELVARANI
|
2925006WL003751
|
SELVARANI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVARANI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-006/751
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116134
|
10/05/2022
|
MUTHULAKSHMI
|
2925006WL003751
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-006/821
(KANDAVARAYANPATTI)
|
2925006000NRG23100520220116135
|
10/05/2022
|
JOTHI
|
2925006WL003751
|
JOTHI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|